Payslip DE-202609-019

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Dhruva Enterprises

4th Floor, Kalpataru Square, Andheri East, Mumbai 400059

Payslip for

September 2026

DE-202609-019 · Paid

Employee
Vikram Rao
Employee code
DE007
Designation
Logistics Coordinator
Department
Operations
PAN
GTUPR1147R
Bank account
Kotak Bank ••1147
Date of joining
2023-02-13
Days worked
24 / 26

Earnings

Basic salary₹32,000

House rent allowance₹12,800

Special allowances₹6,000

Bonus / incentive₹5,000

Gross earnings₹55,800

Deductions

Provident fund (12%)₹3,840

Income tax (TDS)₹600

Other deductions₹0

Total deductions₹4,440

Net pay₹51,360

Fifty One Thousand Three Hundred Sixty Rupees Only

This is a computer-generated payslip and does not require a signature.